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Orders and invoices

Supplier invoice

182/2024

Supplier
Orange Slovensko a.s.,
Supplier address
Metodova 8, 821 08 Bratislava
Supplier ID
35697270
Amount without VAT
-2,52
Amount with VAT
-3,02
Currency
EUR
Settlement date
14.01.2025
Document date
29.11.2024
Document text
Služby mobilného operátora- dobropis k fa 174/2024